How to Enter a Garnishment Refund

Determine the refund due to the employee.

Go to HRPYPR, Miscellaneous tab.

Find your employee.

Click the add button to enter a new assignment.

Select "DEDU" (Assign Deduction) for CDH Type.

Enter the begin/end date of the pay period for the refund based on the employee pay cycle in the Begin/End Dates field.

Select the CDH for the type of deduction you are refunding.

Enter the amount of the refund in the Amount field. Be sure to enter the amount as a negative value.

Update the Notes field with the reason for the refund.

Save the Record.